[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-03-018718Actual
27932948.642024-05-3187613Actual
33948520.002024-12-018716Actual
11504650.002023-03-018764Budget
9675200.002022-12-308756Budget
13762540.002023-05-018765Actual
25054151.002024-03-318756Actual
39307790.742025-04-0187213Actual
18932378.002023-10-018736Actual
15752608.002023-07-028765Actual
12852480.002023-04-018716Budget
701234.002022-05-018756Actual
1644819.912023-07-0287212Actual
6919100.002022-11-018773Budget
10139480.002023-01-308713Budget
12116650.002023-03-018767Budget
22460288.002023-12-3087611Actual
21072340.002023-12-028766Actual
364461530.002025-01-308717Actual
5046176.002022-09-018726Actual
21936340.002023-12-308716Actual
14645761.002023-06-018714Actual
29503554.002024-07-318736Actual
4669200.002022-09-018773Budget
19754468.002023-11-018764Actual
8366527.002022-12-028716Actual
842750.002022-05-018717Budget
327311134.002024-10-318715Actual
19286335.872023-10-0187111Actual
222261228.382023-12-308718Actual
22400192.252023-12-3087311Actual
7436176.002022-11-018756Actual
511480.002022-05-018716Budget
36768149.702025-01-3087511Actual
37950524.172025-03-0187611Actual
39340790.742025-04-0187613Actual
38604554.002025-04-018736Actual
654351.002022-05-018746Actual
15356288.002023-06-0187611Actual
9023480.002022-12-308713Budget
21284682.912023-12-028768Actual
2343248.632024-01-3087511Actual
27084891.002024-05-318765Actual
25265682.912024-03-318728Actual
30984673.112024-08-3187111Actual
26931338.002024-05-318773Actual
319891910.212024-09-308718Actual
9347720.002022-12-308715Actual
36567819.282025-01-308728Actual
29177945.002024-07-318763Actual
1635480.002022-06-018716Budget
37426174.002025-03-018726Actual
1745319.912023-08-0187112Actual
12303380.002023-03-018768Budget
39102524.172025-04-0187611Actual
2105650.002022-06-018718Budget
360641710.002025-01-308714Actual
263071910.212024-04-308718Actual
1494750.002022-06-018715Budget
7027650.002022-11-018764Budget
1647939.062023-07-0287612Actual
2353315.002022-07-028763Actual
2153380.002022-06-018728Budget
34179990.002024-12-018767Actual
32428790.742024-09-3087213Actual
31220766.732024-08-3187612Actual
29858673.112024-07-3187111Actual
30094670.982024-07-3187612Actual
24148810.002024-02-298767Actual
841810.002022-05-018717Actual
27249208.002024-05-318756Actual
11394100.002023-03-018773Budget
331131910.212024-10-318718Actual
32309479.492024-09-3087112Actual
19368144.382023-10-0187411Actual
5717280.002022-10-018763Budget
16042900.002023-07-028767Actual
1170495.002022-06-018713Actual
23378192.252024-01-3087311Actual
10744410.002023-01-308746Actual
34465149.702024-12-0187511Actual
21250682.912023-12-028728Actual
32964451.002024-10-318766Actual
3548135.002022-08-018773Actual
7435200.002022-11-018756Budget
3875480.002022-08-018716Budget
20935340.002023-12-028716Actual
14238288.002023-05-0187111Actual
7166550.002022-11-018765Budget
6966950.002022-11-018714Budget
7245480.002022-11-018716Budget
16691527.002023-08-018764Actual
7712955.642022-11-018718Actual
4591315.002022-09-018763Actual
30303945.002024-08-318763Actual
58421000.002022-10-018714Budget
17160546.552023-08-018728Actual
7341585.002022-11-018736Actual
22913340.002024-01-308716Actual
35417955.642024-12-308728Actual
16220335.872023-07-0287111Actual
1414550.002022-06-018764Budget
11821550.002023-03-018736Budget
5466750.002022-09-018718Budget
10464720.002023-01-308715Actual
296451530.002024-07-318717Actual
11257585.002023-03-018713Actual
8837650.002022-12-028718Budget
26120167.002024-04-308756Actual
6513630.002022-10-018767Actual
16869113.002023-08-018726Actual
7244527.002022-11-018716Actual
32191375.232024-09-3087411Actual
19108900.002023-10-018767Actual
32109598.642024-09-3087111Actual
8038135.002022-12-028773Actual
26483186.932024-04-3087311Actual
150271080.002023-06-018717Actual
28905575.242024-07-0187112Actual
8226650.002022-12-028715Budget
10138495.002023-01-308713Actual
22133990.002023-12-308717Actual
6514550.002022-10-018767Budget
5654495.002022-10-018713Actual
37036632.842025-01-3087613Actual
32905347.002024-10-318746Actual
12053720.002023-03-018717Actual
16784675.002023-08-018765Actual
21485192.252023-12-0287611Actual
13633761.002023-05-018714Actual
2435396.512024-02-2987211Actual
2944200.002022-07-028756Budget
16923265.002023-08-018746Actual
39188192.252025-04-0187212Actual
18336144.382023-09-0187311Actual
17980151.002023-09-018756Actual
16302192.252023-07-0287411Actual
3658550.002022-08-018764Budget
12523180.002023-04-018773Actual
369720.002022-05-018715Actual
293551053.002024-07-318715Actual
38987299.702025-04-0187211Actual
37004632.842025-01-3087213Actual
8511351.002022-12-028746Actual
38630312.002025-04-018746Actual
21342240.132023-12-0287111Actual
8147630.002022-12-028764Actual
4531480.002022-09-018713Budget
11915176.002023-03-018756Actual
15865416.002023-07-028736Actual
5902540.002022-10-018764Actual
35709479.492024-12-3087112Actual
38070766.732025-03-0187612Actual
3922234.002022-08-018726Actual
39014299.702025-04-0187311Actual
12522100.002023-04-018773Budget
14617180.002023-06-018773Actual
22994227.002024-01-308746Actual
24057302.002024-02-298766Actual
37836149.702025-03-0187211Actual
13184720.002023-04-018717Actual
23053340.002024-01-308766Actual
2431100.002022-07-028773Budget
7292234.002022-11-018726Actual
5190234.002022-09-018756Actual
19812743.002023-11-018715Actual
26428375.232024-04-3087111Actual
4920650.002022-09-018765Budget
4344955.642022-08-018718Actual
1642139.062023-07-0287112Actual
11772200.002023-03-018726Budget
29297990.002024-07-318764Actual
1139590.002023-03-018773Actual
12382480.002023-04-018713Budget
21878540.002023-12-308765Actual
3143550.002022-07-028767Budget
36191891.002025-01-308765Actual
18104720.002023-09-018767Actual
23860608.002024-02-298765Actual
15950302.002023-07-028766Actual
6840380.002022-11-018763Budget
336431418.002024-12-018713Actual
28732225.232024-07-0187211Actual
28375347.002024-07-018746Actual
18692819.002023-10-018714Actual
316071215.002024-09-308715Actual
7105650.002022-11-018715Budget
19960416.002023-11-018736Actual
13044200.002023-04-018756Budget
47161080.002022-09-018714Actual
23767585.002024-02-298764Actual
11868380.002023-03-018746Budget
25412144.382024-03-3187311Actual
2561639.062024-03-3187612Actual
12115630.002023-03-018767Actual
5189200.002022-09-018756Budget
9872550.002022-12-308767Budget
23020227.002024-01-308756Actual
31100524.172024-08-3187611Actual
6313234.002022-10-018756Actual
130690.002022-06-018773Actual
1683200.002022-06-018726Budget
37890448.642025-03-0187411Actual
373061215.002025-03-018715Actual
36601955.642025-01-308768Actual
33469766.732024-10-3187612Actual
10199280.002023-01-308763Budget
11177380.002023-01-308768Budget
7760410.182022-11-018728Actual
316421053.002024-09-308765Actual
25499240.132024-03-3187611Actual
22254682.912023-12-308728Actual
29234405.002024-07-318773Actual
28646955.642024-07-018768Actual
24889608.002024-03-318765Actual
40540.002022-05-018713Actual
38959673.112025-04-0187111Actual
229850.002022-05-018714Budget
12243280.002023-03-018728Budget
165361350.002023-08-018713Actual
21042227.002023-12-028756Actual
15810378.002023-07-028716Actual
10850380.002023-01-308766Budget
5249410.002022-09-018766Actual
18877340.002023-10-018716Actual
34619766.732024-12-0187612Actual
1415540.002022-06-018764Actual
350061215.002024-12-308715Actual
181100.002022-05-018773Budget
7901480.002022-12-028713Budget
12711810.002023-04-018715Actual
29886149.702024-07-3187211Actual
2042396.512023-11-0187511Actual
22373144.382023-12-3087211Actual
9022495.002022-12-308713Actual
15917227.002023-07-028756Actual
33315299.702024-10-3187411Actual
35855632.842024-12-3087213Actual
14737743.002023-06-018715Actual
10600480.002023-01-308716Budget
1632948.632023-07-0287511Actual
327661053.002024-10-318765Actual
32221092.012022-07-028718Actual
291421350.002024-07-318713Actual
14970302.002023-06-018766Actual
20990454.002023-12-028736Actual
5576546.552022-09-018768Actual
31066375.232024-08-3187411Actual
8758550.002022-12-028767Budget
21041092.012022-06-018718Actual
3549200.002022-08-018773Budget
6219480.002022-10-018736Budget
37863448.642025-03-0187311Actual
23704180.002024-02-298773Actual
1526848.632023-06-0187211Actual
388391773.842025-04-018718Actual

Generated 2025-05-31 14:22:43.079 UTC